Civic Intelligence

Michael Mcdermott Memorial Foundation Inc.

EIN 85-1290157 • 501(c)3 • Smithtown, NY

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

Raise funds for students both academic and athletic

108 50 Acre Rd SSmithtown, NY 11787-1266

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,020

Up $4,615 (+72%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,020

Up $4,615 (+72%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$7,615

Down $185 (-2.4%) from 2024

Expenses

Down

$3,000

Down $3,297 (-52%) from 2024

Net Income

Up

$4,615

Up $3,112 (+207%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $4,222Liabilities 2021: $0Net Assets 2021: $4,2222021Assets 2022: $5,453Liabilities 2022: $0Net Assets 2022: $5,4532022Assets 2023: $4,902Liabilities 2023: $0Net Assets 2023: $4,9022023Assets 2024: $6,405Net Assets 2024: $6,4052024Assets 2025: $11,020Net Assets 2025: $11,0202025

Highlighted filing

2025

Assets$11,020
Liabilities-
Net Assets$11,020
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2021: $9,613Expenses 2021: $5,391Net Income 2021: $4,2222021Revenue 2022: $10,050Expenses 2022: $8,819Net Income 2022: $1,2312022Revenue 2023: $2,921Expenses 2023: $3,472Net Income 2023: -$5512023Revenue 2024: $7,800Expenses 2024: $6,297Net Income 2024: $1,5032024Revenue 2025: $7,615Expenses 2025: $3,000Net Income 2025: $4,6152025

Highlighted filing

2025

Revenue$7,615
Expenses$3,000
Net Income$4,615
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,020
Liabilities
-
Net assets
$11,020
Revenue
$7,615
Expenses
$3,000
Net income
$4,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$11.0$7.62$3.00$4.62
2024Detailed filing. Detailed filing data is available for this year.$6.41$6.41$7.80$6.30$1.50
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.92$3.47$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$10.1$8.82$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$9.61$5.39$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$7,615
Mission and Program Overview

Mission

Raise funds for students both academic and athletic

Program Services

DescriptionGrantsExpenses
HELP STUDENTS WITH GIVING SCHOLARSHIP MONEY TOWARDS COLLEGE AND TO NEEDY FAMILIES IN THE COMMUNITY-$3,000
PROVIDE FINANCIAL SUPPORT FOR STUDENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCDERMOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael Mcdermott Memorial
EIN
85-1290157
Phone
6317076414
Address
108 50 ACRE RD S, SMITHTOWN, NY 11787-1266

Signing Officer

Name
Thomas Mcdermott
Title
Director
Phone
6317076414
Signed
2026-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Maggio & Maggio
Address
1 TIMOTHY LN, SAINT JAMES, NY 11780
Preparer
Andre Florio
Phone
6313614860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarship fund 3,000 total 3,000”

Form 990-ez, Part III, Line 31

“Help students with giving scholarship money towards college and to needy families in the community”

Raw XML Appendix112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06317076414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 TRENT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011020
IRS990EZ/GrossReceiptsAmt07615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR STUDENTS BOTH ACADEMIC AND ATHLETIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP STUDENTS WITH GIVING SCHOLARSHIP MONEY TOWARDS COLLEGE AND TO NEEDY FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt07615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014584
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023415
IRS990ScheduleA/TotalSupportAmt023415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP FUND 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP STUDENTS WITH GIVING SCHOLARSHIP MONEY TOWARDS COLLEGE AND TO NEEDY FAMILIES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317076414
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL MCDERMOTT MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0851290157
ReturnHeader/Filer/PhoneNum06317076414
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 50 ACRE RD S
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117871266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813799338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGIO & MAGGIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 TIMOTHY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011780
ReturnHeader/PreparerPersonGrp/PhoneNum06313614860
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE FLORIO
ReturnHeader/ReturnTs02026-04-15T09:33:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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